Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with the Minister
Date:
Apr 16, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-P3-0025
Costs
| Airfare | $783.37 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.25 |
| Other Expenses | $12.43 |
| Other Transportation | $66.27 |
| Total | $953.32 |